INR 187.47
(2.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 1.8 Billion | 4.92 Billion | 3.52 Billion | 1.55 Billion | 10.69 Billion | -1.61 Billion |
Net Income | 5.03 Billion | 5.88 Billion | 9.32 Billion | 4.37 Billion | 3.26 Billion | 1.3 Billion |
Depreciation & Amortization | 3.66 Billion | 3.41 Billion | 3.38 Billion | 2.75 Billion | 2.99 Billion | 2.58 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -6.5 Billion | -13.01 Billion | -12.56 Billion | -14.11 Billion | -3.87 Billion | -14.28 Billion |
Other non-cash items | 15.63 Billion | 8.64 Billion | 3.39 Billion | 8.53 Billion | 8.3 Billion | 8.78 Billion |
Investing Cash Flow | -662.51 Million | -2.64 Billion | -2.32 Billion | -1.76 Billion | -1.16 Billion | -1.73 Billion |
Investments in PPE | -1.46 Billion | -1.78 Billion | -1.44 Billion | -856.38 Million | -1.09 Billion | -2.1 Billion |
Acquisitions | 37.68 Million | -248.8 Million | 83.59 Million | 38.83 Million | 63.56 Million | 13.93 Million |
Investment purchases | -1.92 Billion | -1.13 Billion | -1.64 Billion | -1.26 Billion | -323.76 Million | -110.95 Million |
Sales/Maturities of investments | 805.71 Million | 1.13 Billion | 1.56 Billion | 1.22 Billion | 260.2 Million | 311.88 Million |
Other Investing Activities | -43.64 Million | -602.97 Million | -876.04 Million | -904.79 Million | -67.33 Million | 158.47 Million |
Financing Cash Flow | 4.6 Billion | -3.11 Billion | -350.01 Million | -2.2 Billion | -5.71 Billion | 3.1 Billion |
Debt repayment | -4.64 Billion | -21.94 Billion | -6.59 Billion | -3.86 Billion | -5.15 Billion | -2.28 Billion |
Dividends payments | - | - | - | - | - | -149.59 Million |
Common Stock Repurchased | - | -4.55 Million | - | - | - | 5.19 Billion |
Common Stock Issuance | - | - | 19.61 Million | 147 Million | 141.31 Million | 350 Million |
Other Financing Activities | -6.13 Billion | 18.83 Billion | 6.22 Billion | 1.51 Billion | -695.17 Million | 1000.00 |
Accounts receivables | -12.52 Billion | -16.45 Billion | -10.88 Billion | -10.22 Billion | -2.58 Billion | -15.22 Billion |
Accounts payables | 5.2 Billion | 2.73 Billion | 1.79 Billion | 506.3 Million | -2.06 Billion | 3.75 Billion |
Inventory | -1.35 Billion | -1.12 Billion | -131.9 Million | -19.26 Million | -83.18 Million | -19.81 Million |
Other working capital | 2.16 Billion | 1.83 Billion | -3.34 Billion | -4.37 Billion | 858.73 Million | -2.79 Billion |
Cash at beginning of period | 5.25 Billion | 4.23 Billion | 3.38 Billion | 5.8 Billion | 1.98 Billion | 2.23 Billion |
Cash at end of period | 8.16 Billion | 2.94 Billion | 4.23 Billion | 3.38 Billion | 5.8 Billion | 1.98 Billion |
Capital Expenditure | -1.46 Billion | -1.78 Billion | -1.44 Billion | -856.38 Million | -1.09 Billion | -2.1 Billion |
Effect of forex changes on cash | - | -466.4 Million | 999.00 | - | - | - |
Net cash flow / Change in cash | 2.9 Billion | -1.29 Billion | 851.83 Million | -2.41 Billion | 3.81 Billion | -240.92 Million |
Free Cash Flow | 346.34 Million | 3.13 Billion | 2.07 Billion | 696.53 Million | 9.59 Billion | -3.71 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.5 Billion | 5.03 Billion | 2.15 Billion | 1.07 Billion | 1.12 Billion | 677.22 Million |
Depreciation & Amortization | - | 3.66 Billion | - | 1.03 Billion | 994.24 Million | 960.64 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -6.5 Billion | - | - | - | - |
Other non-cash items | -1.5 Billion | 15.63 Billion | -2.15 Billion | -1.07 Billion | -1.12 Billion | -677.22 Million |
Investing Cash Flow | - | -662.51 Million | - | - | - | - |
Investments in PPE | - | -1.46 Billion | - | - | - | - |
Acquisitions | - | 37.68 Million | - | - | - | - |
Investment purchases | - | -1.92 Billion | - | - | - | - |
Sales/Maturities of investments | - | 805.71 Million | - | - | - | - |
Other Investing Activities | - | -43.64 Million | - | - | - | - |
Financing Cash Flow | - | 4.6 Billion | - | - | - | - |
Debt repayment | - | -4.64 Billion | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -6.13 Billion | - | - | - | - |
Accounts receivables | - | -12.52 Billion | - | - | - | - |
Accounts payables | - | 5.2 Billion | - | - | - | - |
Inventory | - | -1.35 Billion | - | - | - | - |
Other working capital | - | 2.16 Billion | - | - | - | - |
Cash at beginning of period | - | 5.25 Billion | - | 533.91 Million | -1.45 Billion | 5.25 Billion |
Cash at end of period | - | 8.16 Billion | - | 2.59 Billion | 533.91 Million | 7.18 Billion |
Capital Expenditure | - | -1.46 Billion | - | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | 2.9 Billion | - | 2.06 Billion | 1.98 Billion | 1.92 Billion |
Free Cash Flow | - | 346.34 Million | - | 2.06 Billion | 1.98 Billion | 1.92 Billion |
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